Civic Intelligence

Ygnacio Valley High School Athletic Boosters Inc.

990EZ • Fiscal year 2017 • EIN 80-0011237

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
755 Oak Grove RoadConcord, CA 94518

(925) 899-4731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,106

Down $7,153 (-8.2%) from 2016

Net Assets

Down

$80,106

Down $7,153 (-8.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$89,851

Down $2,808 (-3.0%) from 2016

Expenses

Down

$97,004

Down $5,150 (-5.0%) from 2016

Net Income

Up

-$7,153

Up $2,342 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $51,021Liabilities 2011: $02011Assets 2012: $44,078Liabilities 2012: $02012Assets 2013: $61,734Net Assets 2013: $61,7342013Assets 2014: $99,133Net Assets 2014: $99,1332014Assets 2015: $96,754Net Assets 2015: $96,7542015Assets 2016: $87,259Net Assets 2016: $87,2592016Assets 2017: $80,106Net Assets 2017: $80,1062017Assets 2018: $82,979Net Assets 2018: $82,9792018Assets 2019: $79,805Net Assets 2019: $79,8052019Assets 2020: $62,511Net Assets 2020: $62,5112020Assets 2021: $66,251Net Assets 2021: $66,2512021Assets 2022: $76,783Net Assets 2022: $76,7832022Assets 2023: $91,718Net Assets 2023: $91,7182023

Highlighted filing

2017

Assets$80,106
Liabilities-
Net Assets$80,106
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $57,189Expenses 2011: $53,163Net Income 2011: $4,0262011Revenue 2012: $86,023Expenses 2012: $92,808Net Income 2012: -$6,7852012Revenue 2013: $127,043Expenses 2013: $109,387Net Income 2013: $17,6562013Revenue 2014: $121,816Expenses 2014: $84,417Net Income 2014: $37,3992014Revenue 2015: $63,582Expenses 2015: $65,961Net Income 2015: -$2,3792015Revenue 2016: $92,659Expenses 2016: $102,154Net Income 2016: -$9,4952016Revenue 2017: $89,851Expenses 2017: $97,004Net Income 2017: -$7,1532017Revenue 2018: $106,015Expenses 2018: $103,142Net Income 2018: $2,8732018Revenue 2019: $105,474Expenses 2019: $108,648Net Income 2019: -$3,1742019Revenue 2020: $109,441Expenses 2020: $126,735Net Income 2020: -$17,2942020Revenue 2021: $40,853Expenses 2021: $37,113Net Income 2021: $3,7402021Revenue 2022: $55,767Expenses 2022: $45,235Net Income 2022: $10,5322022Revenue 2023: $71,808Expenses 2023: $56,873Net Income 2023: $14,9352023

Highlighted filing

2017

Revenue$89,851
Expenses$97,004
Net Income-$7,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$97,401
Mission and Program Overview

Mission

To maintain and assist in providing for youth sports programs at ygnacio valley high school in concord, ca.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS ATHLETIC PROGRAMS INCLUDING FOOTBALL WRESTLING, BASEBALL, BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SWIMMING, WATER POLO, VOLLEYBALL, TRACK, GOLF AND DIVING.$95,198-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SAMUELSPresident-$0--
KARMA CHRISTENSENSecretary-$0--
PETER TORTALONIVice President-$0--
LILLIAN PARDOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$15,248$15,248$4,563$10,685
Total Events$15,248$15,248$7,550$7,698
Filing and Contact Details

Filer

Filer Name
Ygnacio Valley High School
EIN
80-0011237
Phone
9258994731
Address
755 OAK GROVE ROAD, CONCORD, CA 94518

Signing Officer

Name
Sherry Whitmarsh
Title
Treasurer
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Hawkes & Hastings Accountancy Corporation
Address
2700 Ygnacio Valley Road Suite 140, Walnut Creek, CA 94598-3462
Preparer
Jeffrey W Hastings CPA
Phone
9259464141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1269”

Other Expenses.1002

“Office Expenses $101”

Other Expenses.1012

“Insurance $1683”

Other Expenses.1

“Program contributions $55757”

Other Expenses.2

“Uniforms & t shirts $32663”

Other Expenses.3

“ATHLETIC DIRECTOR $4850”

Other Expenses.4

“PHOTOGRAPHY $394”

Other Expenses.5

“AWARDS $265”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09258994731
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094518
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt097401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARMA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER TORTALONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILLIAN PARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND ASSIST IN PROVIDING FOR YOUTH SPORTS PROGRAMS AT YGNACIO VALLEY HIGH SCHOOL IN CONCORD, CA.
IRS990EZ/ProgramServiceRevenueAmt079197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS ATHLETIC PROGRAMS INCLUDING FOOTBALL WRESTLING, BASEBALL, BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SWIMMING, WATER POLO, VOLLEYBALL, TRACK, GOLF AND DIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07550
IRS990EZ/SpecialEventsNetIncomeLossAmt07698
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097004
IRS990EZ/TotalProgramServiceExpensesAmt095198
IRS990EZ/TotalRevenueAmt089851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0597337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097401
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142713
IRS990ScheduleA/Total509Grp/TotalAmt0597337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097401
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015248
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONTRIBUTIONS $55757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS & T SHIRTS $32663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATHLETIC DIRECTOR $4850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTOGRAPHY $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WHITMARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YGNACIO VALLEY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0YGNA
ReturnHeader/Filer/EIN0800011237
ReturnHeader/Filer/PhoneNum09258994731
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawkes & Hastings Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Ygnacio Valley Road Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945983462
ReturnHeader/PreparerPersonGrp/PhoneNum09259464141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey W Hastings CPA
ReturnHeader/ReturnTs02018-01-25T13:11:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,106
Liabilities
-
Net assets
$80,106
Revenue
$89,851
Expenses
$97,004
Net income
-$7,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.72$0.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.56$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.41$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.09$1.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.05$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.90$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.93$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.22$0.84$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.27$1.09$0.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.86$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.57$0.53$0.04